Indexed public record

Check 48935 — $62,517.66

Name: Check 48935 — $62,517.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: AXON ENTERPRISES, INC.
Payment date: September 12, 2024
Invoice number: INUS272381
Invoice date: August 15, 2024
Check number: 48935
Cleared date: —
Amount: $62,517.66
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 134

Description

AXON BODY 3 / FLEET 3 - YEAR 4

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 134 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 334.00 48935; 09/12/2024; Outstanding; null 3525 AXON ENTERPRISES, INC. INUS272381 08/15/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AXON BODY 3 / FLEET 3 - YEAR 4 $ 62,517.66